How to use KB11N - Manuelle Umbuchung Kosten erfassen

SAP Transaction Code - Details

• Transaction Code: KB11N

  Description: Manuelle Umbuchung Kosten erfassen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Manual Reposting of Costs > Enter
  • Logistics > Project System > Financials > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Controlling > Cost Element Accounting > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Controlling > Internal Orders > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Investment Management > Internal Orders > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Investment Management > Investment Projects > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Project System > Financials > Actual Postings > Manual Reposting of Costs > Enter
  • Accounting > Flexible Real Estate Management > Controlling > Actual Postings > Manual Reposting of Costs > Enter data

• • Program: SAPLK23F1

    Screen: 1200

    Authorization Object:

  • Development Package: KIMB

    Package Description: Cost Accounting: Manual Actual Postings

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: KB11N - Manuelle Umbuchung Kosten erfassen

  
  Overview:
  KB11N is a transaction code used in SAP to enter manual repostings of costs. This transaction code is used to manually adjust the cost of goods sold (COGS) and other expenses in the general ledger. It is used to make corrections to the cost of goods sold and other expenses that have already been posted in the system. 
  
  Functionality:
  KB11N allows users to manually enter repostings of costs into the system. This transaction code can be used to adjust the cost of goods sold and other expenses that have already been posted in the system. It can also be used to correct errors in the cost of goods sold or other expenses that have already been posted. 
  
  Step-by-step How to Use:
  1. Enter transaction code KB11N into the command field. 
  2. Select the company code for which you want to enter manual repostings of costs. 
  3. Enter the document date, posting date, and fiscal year for which you want to enter manual repostings of costs. 
  4. Enter the account number for which you want to enter manual repostings of costs. 
  5. Enter the amount for which you want to enter manual repostings of costs. 
  6. Select the posting key for which you want to enter manual repostings of costs. 
  7. Enter any additional information required for manual repostings of costs, such as a reference number or text field. 
  8. Click “Save” to save your changes and post your manual repostings of costs into the system. 
  
  Other Recommendations:
  It is important to note that KB11N should only be used when absolutely necessary, as it can lead to errors in the system if not used correctly. It is recommended that users double-check all entries before saving them into the system, as any mistakes made cannot be undone once they are saved into the system. Additionally, it is recommended that users consult with their financial team before using this transaction code, as they may have additional recommendations or requirements for using it correctly.